KIT, ENAMEL

Delivery order SPE8ES-26-F-51UZ was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of two gallons of enamel kits (NSN 8010016222089) for a total contract price of $588.12. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling. The supplies must be delivered FOB Destination to the USS Oak Hill LSD 51 at FPO AE 09573 by July 13, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers. Government inspection and acceptance will occur at the destination. Payments are processed through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio, with Nate Prattico serving as the authorized government representative for administration.